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July 1 Borrow $35,000.00 from 1st Bank by signing a 24 month note. As an example of how to foutralize and post a transaction--this transaction har already been ervered into the General Journal and posted to the General Ledger July 1 Receive $76.700,00 cash from new investors, and issue $76,700.00 of Common Stock to them. OE July 1 Purchase 559,700.00 of new mowing equipment paying cash to the mower dealer July 1 Pay S500.00 cash for the July truck rental July 3 Invoice a new customer 56,805.00 for a completed mowing job - customer will pay in 10 days. July 5 The Board of Directors declares a cash dividend. The total amount of the dividend is $30,000.00 The Date of Record is set as July 15. The Date of Payment is set as July 31 July 7 Pay the employees 55,900.00 for work performed during the 1st week of July July 10 Complete a mowing job for a new customer -- customer pays $4,250.00 cash for the job July 12 Collect $3,500.00 cash from the golf course for special rush mowing job completed on May 31 DUD July 14 Pay the employees 57,100.00 for work performed during the 2nd week of July July 15 Purchase $1,825.00 of supplies from the mower dealer. The supplies are consumed immediately Lenny's will pay the mower dealer for the supplies in about 2 weeks. July 15 Collect $6,BOS.00 on account. The cash that is received is from the new customer for the job that was completed on July 3 July 17 One of the original mowers purchased in January of 2020 broke down and is repaired by the mower dealer. The cost of the Mower Repair job is $920.00. Lenny's will pay the mower dealer in 30 days. July 19 Purchase for cash $26,950.00 of supplies. These supplies will be consumed over the next 12 months July 20 Collect $30,000.00 from the property management company for work performed in June. July 21 Pay the employees $7,500.00 for work performed during the 3rd week of July. July 23 Receive a $26,775,00 advance payment from the university. The advance payment is for 6 months of work which will be performed from August 1, 2021 to January 31, 2022 July 25 Complete a special mowing job for the golf course. The total price for the mowing job is 55,900.00 The golf course pays $1,000.00 cash on this date and will pay the remainder on August 25 July 27 Complete a mowing job for a new customer -- customer pays $3,725.00 cash for the pb. July 27 Pay $1,825.00 cash to the mower dealer for the supplies purchased on account on July 15, July 28 Pay the employees $6,890.00 for work performed during the 4th week of July July 31 invoice the property management company $24,000.00 for July mowing work. The property management company will pay the invoice on the 20th of next month, July 31 Pay the cash dividend which was declared on July 5 Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev. Randy Lenny's Lawn Service, Inc. General Journal Page 1 Posted Credit 2021 Account Account Name Month Day Number 71 100 Cash 250 Notes Payable Borrowed on Note Payable Debit 35,000.00 x 35,000.00 Lenny's Lawn Service, Inc. - General Ledger Account # 100 Cash Journal Page # Debit Credit Balance 2021 Month-Day 7-1 Beginning Balance 7-1 38,250.00 35,000.00 38,250.00 DE 73,250.00 DI 1 Account # 105 Accounts Receivable Journal Page # Debit 2021 Month-Day 741 Beginning Balance Credit Balance 33,500.00 33,500.00 DI Account # 110 Supplies 2021 Month-Day 7-1 Beginning Balance Journal Page # Debit Credit Balance 4,375.00 4,375.00 DI Account # 150 Equipment 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 48,000.00 48,000.00 DI Account # 155 Accumulated Depreciation 2021 Month-Day 7-1 Journal Page # Debit Credit 18,000.00 Balance 18,000.00 C Beginning Balance Lenny's Lawn Service, Inc. General Ledger Account # 200 Accounts Payable 2021 Month-Day 7-1 Beginning Balance Journal Page # Debit Credit Balance 0.00 0.00 C Account # 205 Wages Payable Journal 2021 Month-Day 7-1 Debit Credit Balance Page # Beginning Balance 0.00 0.00 CE Account # 210 Interest Payable Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance Credit Balance 0.00 0.00 CE Account # 215 Unearned Revenue 2021 Month-Day 7-1 Beginning Balance Journal Page # Debit Credit Balance 8,000.00 8,000.00 Cr Account # 220 Dividends Payable 2021 Month-Day 7-1 Journal Page # Debit Credit Balance Beginning Balance 0.00 0.00 Cr Account # 250 Note Payable Journal Page # Debit 2021 Month-Day 7-1 Beginning Balance 7-1 Credit Balance 1 0.00 35,000.00 0.00 C 35,000.00 CE Account # 300 Common Stock Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 50,000.00 50,000.00 C Account # 305 Retained Earnings Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 48,125.00 48,125.00 C Lenny's Lawn Service, Inc. - General Ledger , Account # 400 Service Revenue Debit Journal Page # Credit a 2021 Month-Day 7:1 Beginning Balance Balance 0.00 0.00 CM Account # 500 Supplies Expense Journal Page Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 Dr Account # 505 Mower Repair Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 DI Account # 510 Wages Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 Dr Account # 515 Truck Rental Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Beginning Balance Balance 0.00 0.00 Dr Account # 520 Depreciation Expense Journal Page # Debit Credit 2021 Month-Day 7-1 Balance Beginning Balance 0.00 0.00 Dr Account # 550 Interest Expense Journal Page # Debit 2021 Month-Day 7-1 Credit Balance 0.00 Dr Beginning Balance 0.00 Lenny's - July 31, 2021 Pre-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 150 155 200 205 210 215 220 250 300 305 400 500 505 510 515 520 550 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totals 0.00 0.00 Lenny's Lawn Service, Inc. Income Statement for the Month Ended July 31, 2021 Enter amounts into the Final Do NOT copy cells from the Service Revenue Operating Expenses: Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Total Operating Expenses Income from Operations Interest Expense Net Income (Loss) Note the new line ite Income from Oper the normal operation Interest Expense, business but rather below Income from C from Income from Of 0.00 0.00 $0.00 TH St fra Lenny's Lawn Service, Inc. Statement of Stockholders' Equity for the Month Ended July 31, 2021 ha an a sta Common Stock Retained Earnings US is 1 as Beginning Balance July 1, 2021 Issue Common Stock Net Income (Loss) Dividends Ending Balance July 31, 2021 Total $0.00 0.00 0.00 0.00 $0.00 Th $0.00 $0.00 nee Lenny's Lawn Service, Inc. Balance Sheet as of July 31, 2021 Assets 0.00 Current Assets: Cash Accounts Receivable Supplies Total Current Assets Property & Equipment: Equipment Accumulated Depreciation Property & Equipment, net Total Assets 0.00 $0.00 0.00 Liabilities & Stockholders' Equity Current Liabilities: Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Current Liabilities Long-Term Liabilities: Note Payable Total Liabilities Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities & Stockholders' Equity 0.00 0.00 $0.00 Lenny's - July 31, 2021 Post-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 150 155 200 205 210 215 220 250 300 305 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Dividends Payable Note Payable Common Stock Retained Earnings Service Revenue Supplies Expense Mower Repair Expense Wages Expense Truck Rental Expense Depreciation Expense Interest Expense Totals 400 500 505 510 515 520 550 0.00 0.00